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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : pull master & cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2017-12-31 | Simplified |
| Name | pull master & cie |
| Siren | 819196718 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16704 |
| Management number | 2016B01419 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 585.00 | 585.00 | 585.00 | |
110 Total Assets | 585.00 | 585.00 | 585.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 933.00 | |||
142 Total Equity - Total I | -5 433.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 834.00 | |||
172 Other debts | 2 868.00 | |||
176 Total debts | 6 018.00 | |||
180 Liabilities Total | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 486.00 | 3 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 487.00 | 3 487.00 | ||
234 Purchases of goods (including customs duties) | 4 031.00 | 4 031.00 | ||
242 Other external expenses | 5 213.00 | 5 213.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 9 386.00 | 9 386.00 | ||
270 Operating profit | -5 899.00 | -5 899.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -5 933.00 | -5 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 697.00 | 697.00 | ||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
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